HR security policy (joiners, movers, leavers)
Security before, during and at the end of employment: screening, terms, training, discipline, and the return of access and assets on leaving.
How the register reads it
| Also called | personnel security, JML, employee lifecycle |
|---|---|
| Family | People |
| Document type | Policy. The regimes ask for the content, not the label; a line pasted as a standard, procedure, plan or schedule is placed here with the label noted. |
| Expected owner | The head of HR. |
| Review cadence | Annual (the register's default: the clauses say planned intervals and on significant change, and do not fix a period). |
| On the gap list when | ISO 27001 or NIS2 is ticked and no line resolves to it. |
| Template | Human resources security policy. |
Which standards require it, and what each expects it to contain
4 requiring clauses, 2 regimesShown on a register for the regimes you tick; with none ticked, ISO 27001 is applied. Requirement text drawn from a human-verified compliance corpus under licence: the corpus statement of each clause, not the instrument verbatim.
ISO/IEC 27001:2022
ISO 27001 6.1 ScreeningBackground-check candidates and personnel proportional to risk and classification, within the law.
What the ISO 27002 guidance expects the document to say: Requires background verification checks on all candidates for personnel before they join and on an ongoing basis afterwards, within the bounds of applicable laws, regulations and ethics, and proportionate to business requirements, the classification of information to be accessed and the perceived risk.
Common gap: One‑size‑fits‑all screening regardless of risk
Source: ISO/IEC 27001:2022; guidance ISO/IEC 27002:2022
ISO 27001 6.2 Terms and conditions of employmentState the security responsibilities of both the person and the organization in the employment agreement.
What the ISO 27002 guidance expects the document to say: Requires employment contractual agreements to state what the individual and the organisation are each responsible for with respect to information security.
Common gap: missing security clauses in standard contracts
Source: ISO/IEC 27001:2022; guidance ISO/IEC 27002:2022
ISO 27001 6.5 Responsibilities after termination or change of employmentDefine and enforce security responsibilities that remain valid after an exit or role change.
What the ISO 27002 guidance expects the document to say: Requires the security duties and responsibilities that survive the end of employment, or a move to a different role, to be defined, communicated to the people concerned and enforced.
Common gap: Delayed revocation of privileged accounts
Source: ISO/IEC 27001:2022; guidance ISO/IEC 27002:2022
The NIS2 Directive
NIS2 Art. 21(2)(i) Human resources security, access control policies and asset managementThree linked disciplines sit in one point because they fail together. Human resources security covers screening proportionate to the role, security terms in employment, and the leaver process. Access control policy covers how identities are created, what rights they carry, how privileged access is granted and reviewed, and how rights change when a person moves internally. Asset management covers knowing what the entity has, who owns it, how it is classified and what happens at disposal. The join between them is where evidence is usually thin: a leaver process that reclaims the laptop but not the cloud account, or an access review run against a directory that does not include the systems that matter. Internal movers are a sharper test than leavers, because accumulated rights are rarely removed.
Common gap: Leaver process that covers directory accounts but not federated or cloud services
Source: NIS2 Directive
Do this for every document on your list
Paste the list and get this reading for every document at once, with the owner and cadence against each, the clauses quoted, and the documents the regimes expect that the list does not carry. Eight documents free, no account.
Build a registerDisciplinary process · Offboarding and termination procedure